HomeMy WebLinkAbout199619 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352976 Page 1 of 1
ONE CIVIC SQUARE ORIENTAL TRADING COMPANY CHECK AMOUNT: $307.73
CARMEL, INDIANA 46032 PO BOX 790403
o,
ST LOUIS MO 63179 -0403 CHECK NUMBER: 199619
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6433582201 307.73 GENERAL PROGRAM SUPPL
JUN 2 3 2011 Invoice 4: 643353822-01
ri ll
p
20 T
Company., %w Date: 3/03/2011
BY REP=
VJENSFN Page 9: 1
SOLD TO: SHIP TO:
CARMEL CLAY PARKS REC** CARMEL CLAY PARKS REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 460324421
T
mommom
Purchfik" Baok-iOMC
bw
em jppe.
14 .NO.. CS ET45
282364M
r V1
Service v... w C pe::
m ;Sh
J J a b J 11 a
mm. mimm
1.
�-WEBS I D ve:
RY-34/565 I UN 1 MEGA POLY LEI ASS ORTMENT (I OOPC) 14.99 14.99
PR-271937 2 DZ 2 WOODEN TRAIN WHISTLES 9.99 19.98
FM-19/531 3 DZ 3 3 IN I WHISTLE COMPASS LIGHT KEY CHA 4.99 14.97
PR-511039 2 U 2 GOOFY SMILE FACE MAGIC SPRINGS (50PQ 9.99 1998
PR-24/1612 5 DZ 5 SPORT BALL WRIST 5.99 29.95
PR-49/403 1 P I INFLATE DUCK POND POOL 5.99 5.99
JA-51706 I UN I STICKY ASSORTMENT (100 PC.) 9.99 9.99
JA-5053 2 U 2 RELAXABLE BALL ASSORTMENT (25PC) 19.99 39.98
JA-5/599 1 UN I MEGA KICK BALL ASSORTMENT (I OOPC) 44.99 44.99
RY-49/169 2 U 2 BEACH BALL ASSORTMENT (25PQ 17.99 35.99
RY-511187 I UN I MEGA MINI WATER BALL YO YO ASST (5 OPC) 2499 24.99
PR-12/2280 2 U 2 MINI FOAM SPORT MISSILES(2DZ) 7.99 15.98
IN-24/2321 I UN I ASSORTED FUN BANDS RINGS (500 PC) 1499 14.99
IN-39/9600 3 UN 3 VINYL REALISTIC SNAKES (4DZ) 4.99 14.97
FG-12/3599 1 PC 1 2011 PHOTO FRAME CALENDAR FREE GIFT
Call to speak to a customer service representative: 1-800-228-1685
f s
B
ufj :�m.,,romp—
9: play
Me ISO
rc an
Pplllff:�
.71 347 73
307
vv PLEASE DETACH AND RETURN WITH REMITTANCE wv
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352976 Oriental Trading Co. Terms
PO Box 790403 Date Due
St. Louis, MO 63179 -0403
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
313111 6433582201 Dime carnival supplies 28735 307.73
Total 307.73
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
00352976 Oriental Trading Co. Allowed 20
PO Box 790403
St. Louis, MO 63179 -0403
In Sum of$
307.73
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 6433582201 4239039 307.73 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jul 2011
Signature
307.73 Accounts Payable Coordinator
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund